Notes on Demands for Grants, 2013-2014 347 MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 101 Department of Urban Development A. The Budget allocations, net of recoveries, are given below: (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Revenue 411.31 706.38 1117.69 570.93 789.27 1360.20 389.95 766.06 1156.01 512.52 813.19 1325.71 Capital 5595.66 144.15 5739.81 6212.32 156.86 6369.18 5254.21 152.55 5406.76 6799.98 171.05 6971.03 Total 6006.97 850.53 6857.50 6783.25 946.13 7729.38 5644.16 918.61 6562.77 7312.50 984.24 8296.74 1. Secretariat - General Services 2052 1.89 38.33 40.22 1.25 41.60 42.85 1.25 42.50 43.75 2.05 47.00 49.05 Urban Development 2. Town & Country Planning 2217 ... 5.84 5.84 ... 6.64 6.64 ... 7.60 7.60 ... 8.00 8.00 Organisation 3. National Capital Region 3.01 National Capital Region 2217 ... 3.00 3.00 ... 3.61 3.61 ... 3.61 3.61 ... 4.00 4.00 Planning Board 4217 50.00 ... 50.00 60.00 ... 60.00 55.00 ... 55.00 60.00 ... 60.00 Total 50.00 3.00 53.00 60.00 3.61 63.61 55.00 3.61 58.61 60.00 4.00 64.00 3.02 Equity to National Capital 4217 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 1.00 ... 1.00 Region Transport Corporation 3.03 Externally Aided Project 4217 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 0.01 ... 0.01 (EAP) to National Capital Region Transport Corporation Total- National Capital Region 50.00 3.00 53.00 61.00 3.61 64.61 55.02 3.61 58.63 61.01 4.00 65.01 4. Other Urban Development Schemes 4.01 Programme Component 2217 197.29 12.49 209.78 165.00 14.67 179.67 87.07 13.67 100.74 125.77 14.77 140.54 3601 64.21 ... 64.21 15.50 ... 15.50 7.76 ... 7.76 15.50 ... 15.50 7601 20.17 ... 20.17 ... ... ... ... ... ... ... ... ... Total 281.67 12.49 294.16 180.50 14.67 195.17 94.83 13.67 108.50 141.27 14.77 156.04 4.02 Externally Aided Project 2217 0.80 ... 0.80 6.43 ... 6.43 3.23 ... 3.23 10.50 ... 10.50 component 3601 20.18 ... 20.18 33.00 ... 33.00 21.49 ... 21.49 33.00 ... 33.00 Total 20.98 ... 20.98 39.43 ... 39.43 24.72 ... 24.72 43.50 ... 43.50 Total- Other Urban Development Schemes 302.65 12.49 315.14 219.93 14.67 234.60 119.55 13.67 133.22 184.77 14.77 199.54 5. Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 5.01 Administrative Expenses 2217 14.35 ... 14.35 20.00 ... 20.00 13.70 ... 13.70 20.00 ... 20.00 http://Indiabudget.nic.in No. 101/Department of Urban Development Notes on Demands for Grants, 2013-2014 348 (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 5.02 Capacity Building in Urban 2217 1.03 ... 1.03 68.00 ... 68.00 9.00 ... 9.00 35.00 ... 35.00 Development Assistance from World Bank - EAP Total- Jawaharlal Nehru National Urban Renewal 15.38 ... 15.38 88.00 ... 88.00 22.70 ... 22.70 55.00 ... 55.00 Mission (JnNURM) 6. Directorate of Estates 2216 1.03 55.38 56.41 1.75 48.27 50.02 0.90 46.60 47.50 0.70 44.00 44.70 7. Govt Residential Buildings 7.01 Construction 7.01.01 Urban Development 4216 347.02 ... 347.02 350.00 ... 350.00 243.51 ... 243.51 401.72 ... 401.72 7.01.02 President Estates 4216 ... 15.21 15.21 ... 21.40 21.40 ... 21.40 21.40 ... 26.00 26.00 7.01.03 Lok Sabha /Rajya Sabha 4216 ... 38.80 38.80 ... 25.00 25.00 ... 38.48 38.48 ... 42.45 42.45 7.01.04 Labour and Employment 4216 0.51 ... 0.51 3.75 ... 3.75 1.05 ... 1.05 6.50 ... 6.50 7.01.05 Audit 4216 ... 28.05 28.05 ... 30.00 30.00 ... 30.00 30.00 ... 35.00 35.00 7.01.06 External Affairs 4216 ... 0.11 0.11 ... 0.01 0.01 ... 0.01 0.01 ... 0.05 0.05 7.01.07 Finance (Revenue) 4216 ... 55.53 55.53 ... 75.00 75.00 ... 57.05 57.05 ... 60.00 60.00 7.01.08 Home Affairs 4216 ... 0.63 0.63 ... 0.25 0.25 ... 0.41 0.41 ... 0.30 0.30 7.01.09 Personnel & Training 4216 ... 5.66 5.66 ... 5.00 5.00 ... 5.00 5.00 ... 7.00 7.00 7.01.10 Stationery & Printing 4216 ... 0.16 0.16 ... 0.20 0.20 ... 0.20 0.20 ... 0.25 0.25 Total- Construction 347.53 144.15 491.68 353.75 156.86 510.61 244.56 152.55 397.11 408.22 171.05 579.27 7.02 Major & Minor Works 2216 ... 21.70 21.70 ... 30.32 30.32 ... 25.39 25.39 ... 30.22 30.22 7.03 Maintenance & Repairs 2216 ... 556.76 556.76 ... 629.22 629.22 ... 613.72 613.72 ... 651.53 651.53 7.04 Other items 2216 ... 12.88 12.88 ... 14.94 14.94 ... 12.97 12.97 ... 13.67 13.67 Total- Govt Residential Buildings 347.53 735.49 1083.02 353.75 831.34 1185.09 244.56 804.63 1049.19 408.22 866.47 1274.69 Total-Urban Development 716.59 812.20 1528.79 724.43 904.53 1628.96 442.73 876.11 1318.84 709.70 937.24 1646.94 Water Supply and Sanitation 8. Solid Waste Management near 2215 8.06 ... 8.06 ... ... ... ... ... ... ... ... ... Airport in the few selected cities 9. Subordinate Debt 9.01 Delhi Metro Rail Corporation 6217 249.87 ... 249.87 255.00 ... 255.00 216.00 ... 216.00 600.00 ... 600.00 9.02 Bangalore Metro Rail 6217 210.00 ... 210.00 200.00 ... 200.00 200.00 ... 200.00 300.00 ... 300.00 Corporation 9.03 Kolkata Metro Rail 6217 33.00 ... 33.00 30.00 ... 30.00 30.00 ... 30.00 5.00 ... 5.00 Corporation 9.04 Chennai Metro Rail Limited 6217 78.00 ... 78.00 114.00 ... 114.00 114.00 ... 114.00 200.00 ... 200.00 9.05 Other Metro Rail Project 6217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 0.01 ... 0.01 9.06 Mumbai Metro 6217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 9.07 Jaipur Metro 6217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 9.08 Kochi Metro 6217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 25.00 ... 25.00 9.09 Ahmedabad Metro 6217 ... ... ... ... ... ... ... ... ... 0.01 ... 0.01 http://Indiabudget.nic.in No. 101/Department of Urban Development Notes on Demands for Grants, 2013-2014 349 (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 9.10 Pune Metro 6217 ... ... ... ... ... ... ... ... ... 0.01 ... 0.01 Total- Subordinate Debt 570.87 ... 570.87 603.00 ... 603.00 564.00 ... 564.00 1132.03 ... 1132.03 10. Investment in Public Enterprises 10.01 Equity to Delhi Metro Rail 4217 584.09 ... 584.09 1112.57 ... 1112.57 750.00 ... 750.00 650.00 ... 650.00 Corporation 10.02 Equity to Bangalore Metro 4217 500.00 ... 500.00 900.00 ... 900.00 513.92 ... 513.92 30.00 ... 30.00 Rail Corporation 10.03 Equity to Kolkata Metro Rail 4217 56.00 ... 56.00 100.00 ... 100.00 100.00 ... 100.00 5.00 ... 5.00 Corporation 10.04 Equity to Chennai Metro Rail 4217 545.00 ... 545.00 990.00 ... 990.00 990.00 ... 990.00 200.00 ... 200.00 Limited 10.05 Equity to Other Metro Rail 4217 ... ... ... 10.00 ... 10.00 1.00 ... 1.00 1.00 ... 1.00 Project 10.06 Mumbai Metro 4217 ... ... ... 19.00 ... 19.00 1.00 ... 1.00 100.00 ... 100.00 10.07 Jaipur Metro 4217 ... ... ... 14.00 ... 14.00 1.00 ... 1.00 50.00 ... 50.00 10.08 Kochi Metro 4217 ... ... ... 19.00 ... 19.00 19.00 ... 19.00 100.00 ... 100.00 10.09 Ahmedabad Metro 4217 ... ... ... ... ... ... ... ... ... 9.99 ... 9.99 10.10 Pune Metro 4217 ... ... ... ... ... ... ... ... ... 9.99 ... 9.99 10.11 Equity Investment of Bonus 4217 30.00 ... 30.00 ... ... ... ... ... ... ... ... ... Share to National Building Construction Corporation (NBCC) Total- Investment in Public Enterprises 1715.09 ... 1715.09 3164.57 ... 3164.57 2375.92 ... 2375.92 1155.98 ... 1155.98 11. Pass Through Assistance - Externally Aided Projects 11.01 Delhi Metro Rail Corporation 6217 671.00 ... 671.00 749.12 ... 749.12 583.00 ... 583.00 1750.00 ... 1750.00 11.02 Bangalore Metro Rail 6217 770.00 ... 770.00 570.88 ... 570.88 570.88 ... 570.88 500.00 ... 500.00 Corporation 11.03 Kolkata Metro Rail 6217 161.00 ..